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Decision details

CAPITAL END OF YEAR REVIEW 2025/26

Decision Maker: Cabinet

Decision status: Recommmend Forward to Council

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To consider the Capital End of Year Outturn Review.

Decision:

RESOLVED: That Cabinet:

 

(1)  Noted expenditure of £22.002million in 2025/26 on the capital programme, paragraph 8.3 refers.

 

(2)  Approved the adjustments to the capital programme for 2026/27 as a result of the revised timetable of schemes and other adjustments detailed in table 2, increasing the estimated spend by £1.950million.

 

(3)  Noted the position of the availability of capital resources, as detailed in table 4 paragraph 8.7 and the requirement to keep the capital programme under review for affordability.

 

(4)  Approved the application of £1.057million of capital receipts/set aside towards the 2025/26 capital programme, paragraph 8.7 refers.

 

REASON FOR DECISIONS: Cabinet is required to approve adjustments to the capital programme and ensure the capital programme is fully funded.

Report author: Dean Fury

Publication date: 17/06/2026

Date of decision: 16/06/2026

Decided at meeting: 16/06/2026 - Cabinet

Accompanying Documents: